[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 180 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1381 | 380.00 | 2022-06-01 | 66 | 6 | 4 | Budget |
| 29924 | 211.40 | 2024-07-31 | 66 | 4 | 11 | Actual |
| 35962 | 674.00 | 2025-01-30 | 66 | 6 | 3 | Actual |
| 4499 | 315.00 | 2022-09-01 | 66 | 1 | 3 | Actual |
| 8055 | 650.00 | 2022-12-02 | 66 | 1 | 4 | Budget |
| 23596 | 1019.00 | 2024-02-29 | 66 | 1 | 3 | Actual |
| 8854 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
| 24309 | 182.68 | 2024-02-29 | 66 | 1 | 11 | Actual |
| 32326 | 389.06 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 31412 | 410.00 | 2024-09-30 | 66 | 6 | 3 | Actual |
| 31625 | 766.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
| 21381 | 109.27 | 2023-12-02 | 66 | 3 | 11 | Actual |
| 14161 | 531.39 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 10667 | 380.00 | 2023-01-30 | 66 | 3 | 6 | Budget |
| 35222 | 307.00 | 2024-12-30 | 66 | 6 | 6 | Actual |
| 13650 | 443.00 | 2023-05-01 | 66 | 6 | 4 | Actual |
| 14422 | 10.33 | 2023-05-01 | 66 | 2 | 12 | Actual |
| 30044 | 66.72 | 2024-07-31 | 66 | 2 | 12 | Actual |
| 36725 | 262.47 | 2025-01-30 | 66 | 4 | 11 | Actual |
| 4174 | 531.00 | 2022-08-01 | 66 | 1 | 7 | Actual |
| 7311 | 242.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 5355 | 273.00 | 2022-09-01 | 66 | 6 | 7 | Actual |
| 31739 | 252.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
| 2319 | 200.00 | 2022-07-02 | 66 | 6 | 3 | Budget |
| 12411 | 200.00 | 2023-04-01 | 66 | 6 | 3 | Budget |
| 20207 | 613.21 | 2023-11-01 | 66 | 2 | 8 | Actual |
| 3517 | 112.00 | 2022-08-01 | 66 | 7 | 3 | Actual |
| 9551 | 280.00 | 2022-12-30 | 66 | 3 | 6 | Budget |
| 24872 | 374.00 | 2024-03-31 | 66 | 6 | 5 | Actual |
| 21147 | 640.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 35693 | 236.93 | 2024-12-30 | 66 | 1 | 12 | Actual |
| 3844 | 280.00 | 2022-08-01 | 66 | 1 | 6 | Budget |
Generated 2025-05-31 06:26:05.291 UTC